2012-08-14T08:46:04-05:00 2011-12-31 G M Hietpas CPA LLC 86 S MACY STREET FOND DU LAC WI 54935 990 2011-01-01 391678741 FRIENDS OF WOMEN IN RECOVERY INC FRIE PO BOX 1524 FOND DU LAC WI 54936 TRACY SCHMIDT 2012-05-15 true GILBERT HIETPAS 9209213356 2012-08-14 X 2011 2016-02-24 21:20:13Z MARY GERLACH N5461 NORTH SHORE LANE FOND DU LAC WI 54935 577114 false X WWW.BEACONHOUSEFDL.COM X 1992 WI TO PROVIDE RESIDENTIAL COUNSELING AND SUPPORT FOR RECOVERING ALCOHOL AND DRUG DEPENDANT WOMEN AND THEIR CHILDREN FUNDED BY THEIR HOME COUNTY OR SELF-PAY 10 10 0 0 0 111175 127675 424748 446456 55 29 5544 2954 541522 577114 0 0 407051 408949 0 0 129995 182040 537046 590989 4476 -13875 219356 214133 69847 78499 149509 135634 TO PROVIDE RESIDENTIAL COUNSELING AND SUPPORT FOR RECOVERING ALCOHOL AND DRUG DEPENDANT WOMEN AND THEIR CHILDREN FUNDED BY THEIR HOME COUNTY OR SELF-PAY false false 471799 TO PROVIDE RESIDENTIAL COUNSELING AND SUPPORT FOR RECOVERING ALCOHOL AND DRUG DEPENDANT WOMEN AND THEIR CHILDREN FUNDED BY THEIR HOME COUNTY OR SELF-PAY 471799 true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true false false false false false false WI X MARY GERLACH 9209233999 N5461 NORTH SHORE LANE FOND DU LAC WI 54935 DR ANDY JUDKINS 1.00 X 0 0 0 JOE LONGO 1.00 X 0 0 0 KELLY STANDKE 1.00 X 0 0 0 KEVIN LEMKE 1.00 X 0 0 0 S HERTHA LONGO 1.00 X 0 0 0 STEVE PACKEE 1.00 X 0 0 0 ANDY LAND 1.00 X 0 0 0 CLAUDIA CHRISTIE 1.00 X 0 0 0 MARTY RYAN 1.00 X 0 0 0 MARY GERLACH 40.00 X X 56952 0 0 SUE SCHNORR 1.00 X 0 0 0 56952 0 0 0 false false false 99113 28562 127675 SELF PAY 624100 34050 34050 COUNTY PAY 624100 412406 412406 446456 29 29 MISC INCOME 900099 2954 2954 2954 577114 449439 0 0 56952 42714 14238 311389 233542 77847 12401 9673 2728 28207 21155 7052 4850 1455 3395 6056 1817 4239 1176 1176 11742 2966 8776 32982 32982 2045 2045 11433 10518 915 47242 47242 VEHICLE EXPENSE 2591 2591 SUPPLIES 16513 16513 CLIENT EXPENSES 38718 38718 LICENSES AND PERMITS 2723 2723 3969 3969 590989 471799 119190 0 23048 17772 49155 56130 7138 6260 2836 298702 173807 133755 124895 12500 219356 214133 34087 44972 2233 33527 33527 69847 78499 X 98232 80196 51277 55438 149509 135634 219356 214133 -13875 0 X false true true X false X 483555 486118 481529 535923 574131 2561256 483555 486118 481529 535923 574131 2561256 2561256 2037 424 1748 55 29 4293 2037 424 1748 55 29 4293 5544 2954 8498 485592 486542 483277 541522 577114 2574047 0.99500 0.99570 0.00170 0.00200 X 13338 13338 208335 107414 100921 77029 66393 10636 124895 RESTRICTED CASH 5320 RESTRICTED LOANS RECEIVABLE 7180 12500 577114 590989 -13875 -13875 577114 577114 577114 590989 590989 590989 01. Form 990 governing body review (Part VI, line 11) FORM 990 IS REVIEWED BY THE BOARD AT THE FIRST BOARD MEETING AFTER THE FORMS COMPLETION 02. Governing documents, etc, available to public (Part VI, line 19) THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST